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6/27/2012 (5)
RECEIPT REPORT Date: 06/27/12 Time: 3:24pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 1 37.29 13.77 0.00 0.00 1.06 ARTR-010862-0000-03 17 06/27/2012 0.00 0.00 0.00 13.03 0.00 65.67 10862 SE ARIELLE TER 06/27/2012 0.00 0.52 0.00 0.00 0.00 45.92 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 972.54 13.65 0.00 0.00 1.06 BCHR-000046-0000-05 01 06/27/2012 0.00 0.00 0.00 89.62 0.00 1,076.87 46 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 536.55 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 06/27/2012 0.00 0.00 0.00 85.57 0.00 1,036.28 200 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 06/27/2012 0.00 0.00 94.41 9.84 0.00 119.08 200 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 361.35 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 06/27/2012 0.00 0.00 0.00 77.23 0.00 935.36 225 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 06/27/2012 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 7 360.71 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 06/27/2012 0.00 0.00 0.00 0.00 0.00 471.81 CORAL COVE PARK-JUPITER ISLAND 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 777.45 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 06/27/2012 0.00 0.00 0.00 297.91 0.00 1,489.52 19900 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 9 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 06/27/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 10 247.97 34.37 0.00 0.00 1.06 BCHS-000609-0000-02 01 06/27/2012 0.00 0.00 0.00 70.87 0.00 357.10 609 S BEACH RD 06/27/2012 0.00 2.83 0.00 0.00 0.00 335.61 1014750116 BOARD OF COUNTY COMM CYCLE 1 11 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 06/27/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 12 32.98 27.61 0.00 0.00 2.12 BCNL-000167-0000-06 01 06/27/2012 0.00 0.00 0.00 0.00 0.00 63.34 167 BEACON LN 06/27/2012 0.00 0.63 0.00 0.00 0.00 38.72 1011330155 PENELOPE BUELL CYCLE 1 13 48.30 13.77 0.00 0.00 1.06 BCNL-000172-0000-05 01 06/27/2012 0.00 0.00 0.00 0.00 0.00 63.13 172 BEACON LN 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 06/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18988 SE BRYANT DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 15 37.29 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 06/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 9930 SE BUTTONWOOD WAY 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 16 113.91 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 06/27/2012 0.00 0.00 0.00 11.59 0.00 140.33 10 BAY HARBOR RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 06/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18248 SE CASSIA LN 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050360147 KYLE FOERCH CYCLE 1 18 18.83 13.15 0.00 0.00 1.06 CBRC-019338-0000-04 05 06/27/2012 0.00 0.00 0.00 8.64 0.00 42.00 19338 CARIBBEAN CT 06/27/2012 0.00 0.32 0.00 0.00 0.00 42.20 RECEIPT REPORT Date: 06/27/12 Time: 3:24pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100115 PETER C SWANBERG CYCLE 1 19 15.18 13.64 0.00 0.00 1.06 CCDR-000139-0000-01 05 06/27/2012 0.00 0.00 0.00 2.72 0.00 32.60 139 COUNTRY CLUB DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 20 0.00 0.00 0.00 0.00 0.00 CCDR-000240-0000-05 07 06/27/2012 0.00 0.00 0.00 1.03 0.00 1.03 240 COUNTRY CLUB DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 06/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 298 COUNTRY CLUB DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 22 37.29 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 06/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 322 COUNTRY CLUB DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 23 24.09 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 06/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 19224 COUNTRY CLUB DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197210144 BENJAMIN GABLER OWNER CYCLE 1 24 19.71 27.54 0.00 0.00 2.12 CHCT-000045-0000-04 19 06/27/2012 0.00 0.00 0.00 4.46 0.00 54.33 45 CHAPEL CT 06/27/2012 0.00 0.50 0.00 0.00 0.00 20.94 2175001226 JEFF HILLMANN CYCLE 1 25 33.62 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 06/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 18990 SE COUNTY LINE RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 26 15.33 27.54 0.00 0.00 2.12 CRLP-003375-0000-02 02 06/27/2012 0.00 0.00 0.00 11.47 0.00 56.68 3375 CORAL PL 06/27/2012 0.00 0.22 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 CVRD-003303-0000-01 02 06/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 3303 COVE RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CYPD-000365-0000-02 11 06/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 365 CYPRESS DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 29 4.37 13.75 0.00 0.00 1.06 CYPN-000411-013C-04 14 06/27/2012 0.00 0.00 0.00 1.73 0.00 20.91 411 N CYPRESS DR #13C 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 30 37.29 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 06/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 579 N CYPRESS DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 31 120.24 13.77 0.00 0.00 1.06 DANL-019198-0000-01 17 06/27/2012 0.00 0.00 0.00 33.44 0.00 168.51 SE DANIEL LN 1ST, METER 06/27/2012 0.00 0.00 0.00 0.00 0.00 -1.34 2200050170 JOSE RODRIQUEZ CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 06/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 DEL SOL CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 33 88.96 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 06/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 17911 SE FEDERAL HWY #1 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 34 19.71 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 06/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 18813 SE FEDERAL HWY 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 35 21.90 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 06/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 19173 SE FEARNLEY DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 06/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 105 FAIRVIEW EAST 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/12 Time: 3:24pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 KENNETH LANDIS CYCLE 1 37 88.96 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 06/27/2012 0.00 0.00 0.00 9.35 0.00 113.14 152 FAIRVIEW EAST 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 38 34.55 11.08 0.00 0.00 1.06 FRVW-000067-0000-02 08 06/27/2012 0.00 0.00 0.00 3.31 0.00 50.00 67 FAIRVIEW WEST 06/27/2012 0.00 0.00 0.00 0.00 0.00 -16.93 1064700116 WILLIAM KENNEDY CYCLE 1 39 19.71 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 06/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 226 FAIRWAY WEST 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802254 WILLIAM LANTHIER CYCLE 1 40 15.33 13.77 0.00 0.00 1.06 GALW-017257-0000-01 02 06/27/2012 0.00 0.00 0.00 10.28 0.00 40.74 17257 SE GALWAY CT 06/27/2012 0.00 0.30 0.00 0.00 0.00 43.18 1081350140 KELLEY WESTMORELAND CYCLE 1 41 15.33 27.54 0.00 0.00 2.12 GLFD-000261-0000-04 08 06/27/2012 0.00 0.00 0.00 4.06 0.00 49.29 261 GOLFVIEW DR 06/27/2012 0.00 0.24 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 42 13.14 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 06/27/2012 0.00 0.00 0.00 20.77 0.00 103.82 11830 SE HILL CLUB TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 43 4.38 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 06/27/2012 0.00 0.00 0.00 18.58 0.00 92.87 11860 SE HILL CLUB TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 44 81.03 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 06/27/2012 0.00 0.00 0.00 37.74 0.00 188.68 11890 SE HILL CLUB TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 45 59.31 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 06/27/2012 0.00 0.00 0.00 6.68 0.00 80.82 29 HICKORY HILL RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 46 108.92 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 06/27/2012 0.00 0.00 0.00 11.14 0.00 136.13 58 HICKORY HILL RD 06/27/2012 0.00 1.24 0.00 0.00 0.00 80.82 2174600116 ROBERT PECKHAM CYCLE 1 47 26.28 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 06/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 06/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18073 SE HERITAGE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 06/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 19415 W INDIES LN 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 INLT-003411-0000-01 02 06/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 3411 INLET CT 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 ITCT-012068-0000-05 03 06/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 12068 SE INTRACOASTAL TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 52 104.19 13.65 0.00 0.00 1.06 LBKT-010423-0000-03 13 06/27/2012 0.00 0.00 0.00 29.69 0.00 148.59 10423 SE LEATHERBACK TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 -1.18 1010790136 ROBERT DEVINE CYCLE 1 53 48.30 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 06/27/2012 0.00 0.00 0.00 0.00 0.00 63.13 88 LIGHTHOUSE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 54 97.98 13.64 0.00 0.00 1.06 LIGH-000107-0000-10 01 06/27/2012 0.00 0.00 0.00 10.24 0.00 122.92 107 LIGHTHOUSE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/12 Time: 3:24pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 06/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 52 LIVE OAK CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 56 37.29 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 06/27/2012 0.00 0.00 0.00 4.70 0.00 56.82 137 MAGNOLIA WAY 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 57 70.32 13.77 0.00 0.00 1.06 MAGW-000157-0000-02 15 06/27/2012 0.00 0.00 0.00 8.41 0.00 94.41 157 MAGNOLIA WAY 06/27/2012 0.00 0.85 0.00 0.00 0.00 64.82 2151035765 RYAN KONKUS CYCLE 1 58 109.45 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 06/27/2012 0.00 0.00 0.00 5.96 0.00 130.24 161 MAGNOLIA WAY 06/27/2012 0.00 0.00 0.00 0.00 0.00 -64.82 2151930151 PAUL MATTHEWS OWNER CYCLE 1 59 67.60 18.38 0.00 0.00 2.12 NICO-004464-0000-05 15 06/27/2012 0.00 0.00 0.00 11.80 0.00 100.00 4464 NICOLE CIR 06/27/2012 0.00 0.10 0.00 0.00 0.00 -57.37 1010310144 EARL STEWART CYCLE 1 60 206.44 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 06/27/2012 0.00 0.00 0.00 0.00 0.00 221.27 15 OCEAN DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 61 213.08 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 06/27/2012 0.00 0.00 0.00 0.00 0.00 248.52 461 OLD DIXIE HWY 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 OKAV-000367-0000-04 10 06/27/2012 0.00 0.00 0.00 2.52 0.00 30.77 367 OAK AVE 06/27/2012 0.00 0.28 0.00 0.00 0.00 30.49 1130810118 G. W. BERNHARD CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 06/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 2 PADDOCK CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 64 37.29 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 06/27/2012 0.00 0.00 0.00 4.70 0.00 57.34 21 PINEHILL W TRL 06/27/2012 0.00 0.52 0.00 0.00 0.00 40.04 1031880111 FREDRICK WINSECK CYCLE 1 65 24.09 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 06/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 18750 SE PINENEEDLE LN 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 66 29.05 15.99 0.00 0.00 1.06 PNTP-000051-0000-03 08 06/27/2012 0.00 0.00 0.00 3.51 0.00 50.00 51 PINETREE PL 06/27/2012 0.00 0.39 0.00 0.00 0.00 40.80 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 67 78.98 13.77 0.00 0.00 1.06 PTCR-000147-0000-04 06 06/27/2012 0.00 0.00 0.00 8.45 0.00 102.26 147 POINT CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 68 217.92 43.49 0.00 0.00 2.12 PTDR-018882-0000-05 07 06/27/2012 0.00 0.00 0.00 163.94 0.00 428.90 18882 POINT DR 06/27/2012 0.00 1.43 0.00 0.00 0.00 -1.19 1079540761 ELIZABETH BOZIC CYCLE 1 69 33.62 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 06/27/2012 0.00 0.00 0.00 12.12 0.00 60.57 9540 SE POINT TER 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 06/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19100 SE ROBERT DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 71 93.95 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 06/27/2012 0.00 0.00 0.00 27.20 0.00 135.98 18169 SE RIDGEVIEW DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 06/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 18257 SE RIDGEVIEW DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/12 Time: 3:24pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 JACK JOHN E. NORRIS CYCLE 1 73 15.33 13.77 0.00 0.00 1.06 RDWD-000022-0000-11 14 06/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 22 RIDGEWOOD CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 74 197.61 15.00 0.00 0.00 1.06 RIOV-000016-0000-03 07 06/27/2012 0.00 0.00 0.00 48.92 0.00 264.55 16 RIO VISTA DR 06/27/2012 0.00 1.96 0.00 0.00 0.00 234.59 2151030134 RAYMOND GRAZIOTTO CYCLE 1 75 253.00 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 06/27/2012 0.00 0.00 0.00 72.12 0.00 360.56 19651 N RIVERSIDE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 06/27/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 06/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 19834 N RIVERSIDE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 78 2.19 13.77 0.00 0.00 1.06 RVRC-000000-0000-02 17 06/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 SE RIVER RIDGE CT 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 06/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 200 RIVER DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 80 39.56 41.19 0.00 0.00 3.18 RVRR-018711-0000-01 17 06/27/2012 0.00 0.00 0.00 20.99 0.00 105.48 18711 SE RIVER RIDGE RD 06/27/2012 0.00 0.56 0.00 0.00 0.00 -0.28 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 81 148.84 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 06/27/2012 0.00 0.00 0.00 40.92 0.00 204.59 18751 SE RIVER RIDGE RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 82 20.50 14.47 0.00 0.00 1.06 RVRT-009366-0000-02 12 06/27/2012 0.00 0.00 0.00 8.64 0.00 45.00 9366 SE RIVER TER 06/27/2012 0.00 0.33 0.00 0.00 0.00 37.48 1120870342 BRIAN ZIMMS CYCLE 1 83 72.45 27.54 0.00 0.00 2.12 RVRT-009396-0000-04 12 06/27/2012 0.00 0.00 0.00 25.54 0.00 128.39 9396 SE RIVER TER 06/27/2012 0.00 0.74 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 84 8.76 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 06/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 19961 SEABROOK RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 85 123.89 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 06/27/2012 0.00 0.00 0.00 34.68 0.00 173.40 19151 SE SOUTHGATE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 06/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19185 SE SOUTHGATE DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 06/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 3 SPLITRAIL CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 88 13.42 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 06/27/2012 0.00 0.00 0.00 7.00 0.00 35.25 4 SPLITRAIL CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 89 391.96 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 06/27/2012 0.00 0.00 0.00 38.47 0.00 465.87 150 TEQUESTA DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 90 52.89 0.00 0.00 0.00 0.00 TEQD-000320-0000-02 11 06/27/2012 0.00 0.00 0.00 0.00 0.00 52.89 320 TEQUESTA DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 -63.35 RECEIPT REPORT Date: 06/27/12 Time: 3:24pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250418 DR. JOHN J. BRODNER CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 06/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 399 TEQUESTA DR #103 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 92 212.43 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 06/27/2012 0.00 0.00 0.00 39.05 0.00 472.86 475 TEQUESTA DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHISON CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 06/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 74 TALL OAKS CIR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 94 37.29 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 06/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 12 TURTLE CREEK DR 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 95 4.38 27.54 0.00 0.00 2.12 US1N-000208-0002-03 03 06/27/2012 0.00 0.00 0.00 3.08 0.00 37.29 208 US 1 NORTH #2 06/27/2012 0.00 0.17 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 96 2.19 27.54 0.00 0.00 2.12 US1N-000208-0003-04 03 06/27/2012 0.00 0.00 0.00 2.88 0.00 34.88 208 US 1 NORTH #3 06/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 97 4.38 27.54 0.00 0.00 2.12 US1N-000208-0004-08 03 06/27/2012 0.00 0.00 0.00 3.07 0.00 37.26 208 US 1 NORTH #4 06/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 98 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 06/27/2012 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 06/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 100 2.36 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 06/27/2012 0.00 0.00 0.00 1.54 0.00 18.73 283 US HIGHWAY# 1 SOUTH 06/27/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 101 15.33 13.77 0.00 0.00 1.06 WLKL-019826-0000-04 15 06/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 19826 WILKINSON LEAS RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 102 44.95 13.69 0.00 0.00 1.06 WLKL-019985-0000-01 15 06/27/2012 0.00 0.00 0.00 14.87 0.00 74.57 19985 WILKINSON LEAS RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 -0.59 2140460117 ROBERT J WRIGHT CYCLE 1 103 2.43 4.91 0.00 0.00 1.06 WLWR-000023-0000-01 14 06/27/2012 0.00 0.00 0.00 1.93 0.00 10.33 23 WILLOW RD 06/27/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 104 212.84 13.77 0.00 0.00 1.06 WNGO-004209-0000-01 16 06/27/2012 0.00 0.00 0.00 56.92 0.00 286.87 4209 WINGO ST 06/27/2012 0.00 2.28 0.00 0.00 0.00 135.98 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 7,977.91 3,502.11 0.00 9.75 120.84 0.00 0.00 227.93 1,832.69 0.00 13,687.94 0.00 16.71 0.00 0.00 0.00 984.01